UK102 - Bonus Pay Update

Use AD102 (Bonus Pay Update) to update bonus accruals and generate  bonus
payments for the selected employee group.

AD102 uses the bonus rates you defined for the employee group on AD02.1
(Bonus Rate Table). It uses these rates and the number of hours worked to
accrue the bonus for employees who have time records in current status for the
pay period you select.

The Payroll system creates time records in current status for any bonus pay
outs in the pay period currently being processed.

Run AD102 after you move your time records to current status.

Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    CKPOINT    -

    PBTIMEREC  -

    PRADIBON   -

    PRSYSTEM   -

    TIMERECORD -

    TIPPAY     -

    TMEMPLVDTL -

    TRSGBLCK   -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCAL      -

    ACCALX     -

    ATTENDCODE -

    DEDCODE    -

    DEPTCODE   -

    DEPTSEGBLK -

    EMDEDMASTR -

    EMDISTMAST -

    EMPLOYEE   -

    EMSTATUS   -

    GLADDRESS  -

    GLCHART    -

    GLINTCO    -

    GLSYSTEM   -

    HRSECLEV   -

    JOBCODE    -

    PAEMPPOS   -

    PAPOSITION -

    PAPOSRULE  -

    PAYCLASS   -

    PAYSUMGRP  -

    PBCLIENT   -

    PERSACTION -

    PERSGROUP  -

    PGEMPLOYEE -

    PROGPAY    -

    PROGRATE   -

    PRPAYCODE  -

    PRRATEHIST -

    PRRATES    -

    PRSAGDTL   -

    PRSAGHEAD  -

    PRSHIFTHDR -

    PRSHIFTTBL -

    PRSTATE    -

    PRTAXAUTH  -

    PRTAXGRP   -

    PRTIME     -

    PSGRELATE  -

    SYSTEMCODE -


INVOKED Programs

    HRFN
    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFOB
    IFRS
    PREN
    SLSS